PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/21/25 EST. NO. 007 TIME 02:46 PM R.E. NAME: GIBBS DANIEL 02-4H0604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0002 646.56 E.W. @ F.A.(+) 012125 N 0001.0 0003 646.56 012225 N 0002.0 0004 495.10 012325 N 0003.0 0005 646.56 012725 N 0004.0 0006 1,232.97 040825 N 0011.0 0007 1,232.97 040925 N 0012.0 0008 5,575.50 040725 N 0013.0 0009 1,232.97 042425 N 0016.0 0010 881.06 042525 N 0017.0 0011 1,373.72 042825 N 0018.0 0012 1,232.97 042925 N 0019.0 0013 1,232.97 042125 N 0020.0 0014 843.56 061625 N 0098.0 0015 843.56 061725 N 0099.0 0016 843.56 061825 N 0100.0 0017 843.56 061925 N 0101.0 0018 843.56 062025 N 0102.0 0019 993.51 062125 N 0103.0 0020 1,444.11 061725 N 0104.0 0021 1,444.11 061825 N 0105.0 0022 1,444.11 061925 N 0106.0 0023 1,444.11 062025 N 0107.0 0024 1,829.97 062125 N 0108.0 0025 2,056.85 062225 N 0109.0 0026 1,444.11 062325 N 0110.0 0027 1,444.11 062625 N 0113.0 0028 1,584.88 062725 N 0114.0 0029 1,689.20 062825 N 0115.0 0030 1,237.18 062225 N 0116.0 0031 843.56 062325 N 0117.0 0032 843.56 062425 N 0118.0 0033 843.56 062525 N 0119.0 0034 843.56 062625 N 0120.0 0035 1,584.88 062725 N 0121.0 0036 1,829.97 062825 N 0122.0 0037 1,958.21 062925 N 0130.0 0038 1,354.40 063025 N 0131.0 0039 1,354.40 070125 N 0132.0 0040 1,061.93 070225 N 0133.0 0041 2,314.24 062925 N 0134.0 0042 1,646.91 063025 N 0135.0 0043 1,646.91 070125 N 0136.0 0044 1,444.11 062425 N 0111.0 0045 1,444.11 062525 N 0112.0 0046 1,646.88 070725 N 0137.0 0047 1,646.88 070825 N 0138.0 0048 1,646.88 070925 N 0139.0 0049 1,646.88 071025 N 0140.0 0050 1,646.88 071125 N 0141.0 0051 1,901.11 071225 N 0142.0 0052 1,427.51 070725 N 0143.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/21/25 EST. NO. 007 TIME 02:46 PM R.E. NAME: GIBBS DANIEL 02-4H0604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0053 1,500.64 070825 N 0144.0 0054 1,354.40 070925 N 0145.0 0055 1,500.64 071025 N 0146.0 0056 1,354.40 071125 N 0147.0 0057 1,608.63 071225 N 0148.0 0058 1,500.64 071525 N 0151.0 0059 1,354.40 071625 N 0152.0 0060 1,354.40 071725 N 0153.0 0061 1,354.40 071825 N 0154.0 0062 1,608.63 071925 N 0155.0 0063 2,314.24 071325 N 0156.0 0064 1,646.88 071425 N 0157.0 0065 1,646.88 071525 N 0158.0 0066 1,646.88 071625 N 0159.0 0067 1,646.88 071725 N 0160.0 0068 1,646.88 071825 N 0161.0 0069 1,901.11 071925 N 0162.0 0070 2,314.24 072025 N 0166.0 0071 1,646.88 072125 N 0167.0 0072 1,646.88 072225 N 0168.0 0073 1,958.21 072025 N 0169.0 0074 1,500.64 072125 N 0170.0 0075 1,500.64 072225 N 0171.0 0076 1,061.93 072325 N 0172.0 0077 1,958.21 071325 N 0149.0 0078 1,354.40 071425 N 0150.0 0079 2,568.31 072525 N 0173.0 002 0001 14,951.20 E.W. @ F.A.(+) 040725 N 001 0002 7,563.21 040325 N 0009.0 0003 5,459.42 040325 N 0014.0 0004 1,808.60 040325 N 0021.0 009 0005 30,560.08 E.W. @ F.A.(+) 051025 N 0022.0 0006 1,501.50 050925 N 0023.0 0009 90,027.03 051525 N 0027.0 0010 48,653.49 051625 N 0028.0 0011 519.75 051625 N 0029.0 0012 750.75 051225 N 0030.0 0013 3,118.50 051725 N 0031.0 0014 103,285.83 051925 N 0032.0 0015 75,665.37 052025 N 0033.0 0016 63,733.07 052125 N 0043.0 0017 8,569.78 052825 N 0044.0 0018 20,908.80 052825 N 0078.0 0019 12,115.29 060525 N 0079.0 0020 36,076.89 060625 N 0080.0 0021 45,232.35 060725 N 0081.0 0022 24,336.14 060925 N 0082.0 0023 45,429.42 061025 N 0083.0 0024 75,159.15 061125 N 0084.0 0026 21,537.74 061225 N 0088.0 0027 39,905.53 061225 N 0089.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/21/25 EST. NO. 007 TIME 02:46 PM R.E. NAME: GIBBS DANIEL 02-4H0604 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0028 4,400.00 050425 N 0090.0 0029 19,020.02 062225 N 0091.0 0038 5,747.80 071025 N 0125.0 0043 11,000.00 062325 N 0163.0 010 0003 28,422.70 E.W. @ F.A.(+) 060925 N 0003 0004 79,436.48 060925 N 0004 1,040,628.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,040,628.45 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/21/25 EST. NO. 007 TIME 02:46 PM R.E. NAME: GIBBS DANIEL 02-4H0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY FHWA-1391 -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/25 -4,000.00 004 RTN DEDUCT LTTR 5/25 4,000.00 005 DEDUCT LTTR 7/25 -10,000.00 006 DEDUCT LTTR 8/25 -10,000.00 007 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0604 TIME 02:46 PM ESTIMATE NO. 007 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 08/21/25 LOCATION PROGRESS ESTIMATE 02-LAS-36-0.0/6.1 ----------------- 02-PLU-36-9.2/18.4 HAT CREEK CONSTRUCTION & LASSEN AND PLUMAS COUNTIES FROM MELISSA MATERIALS, INC. AVENUE TO 0.6 MILE EAST OF RED RIVER CANAL 24339 STATE HWY 89 N. BURNEY CA 96013 FED. AID NO. ACNH-S036(120)E ROADWAY EXC. CLASS 2 AGGREGATE BASE, HMA, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (LS) LS 425,000.0000 425,000.00 0.200 85,000.00 0.600 255,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.900 11,400 004 HOURLY OFF-SITE HR 200.0000 8,000.00 12.000 2,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 50,000.0000 50,000.00 0.200 10,000.00 0.600 30,000 006 CONSTRUCTION AREA SIGNS LS 37,950.0000 37,950.00 0.900 34,155 007 TRAFFIC CONTROL SYSTEM LS 3,176,659.0000 3,176,659.00 0.200 635,331.80 0.600 1,905,995 008 STATIONARY IMPACT ATTENUATOR VEHICLE LS 32,000.0000 32,000.00 0.000 0 (LS) 009 TYPE III BARRICADE EA 100.0000 1,800.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 20,800.0000 20,800.00 0.200 4,160.00 0.600 12,480 SYSTEMS (LS) 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,400.0000 50,400.00 0.200 10,080.00 0.600 30,240 012 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 46.7000 11,208.00 54.000 2,521.80 150.000 7,005 013 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.200 14,000.00 0.600 42,000 014 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 0.900 1,800 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 29,000.00 2.000 1,000 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 017 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 3,000.0000 18,000.00 4.000 12,000 CONTROL) 018 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.0900 59,950.00 53,186.000 57,972 MATRIX) 019 TEMPORARY COVER SQYD 1.5000 62,100.00 15,000.000 22,500 020 TEMPORARY CHECK DAM LF 60.0000 6,000.00 50.000 3,000 021 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 700.00 0.000 0 022 TEMPORARY FIBER ROLL LF 4.6100 16,411.60 1,336.000 6,158 PROGRAM CAS145 PAGE 2 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0604 TIME 02:46 PM ESTIMATE NO. 007 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY SILT FENCE LF 3.9500 7,031.00 0.000 0 024 STREET SWEEPING LS 135,000.0000 135,000.00 0.200 27,000.00 0.600 81,000 025 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 026 TREATED WOOD WASTE LB 0.2500 40,000.00 122,920.000 30,730 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 7,035.0000 7,035.00 0.900 6,331 028 TEMPORARY HIGH-VISIBILITY FENCE LF 8.7200 5,842.40 657.000 5,729 029 CLEARING AND GRUBBING (LS) LS 1,350,000.0000 1,350,000.00 0.050 67,500.00 0.900 1,215,000 030 REMOVE TREES LS 404,156.0000 404,156.00 1.000 404,156 031 DUST PALLIATIVE LS 75,000.0000 75,000.00 0.200 15,000.00 0.600 45,000 032 ROADWAY EXCAVATION CY 27.1500 3,393,750.00 131,246.000 3,563,328 033 ROCK EXCAVATION CY 65.0000 1,020,500.00 15,700.000 1,020,500 034 SHOULDER BACKING TON 40.0000 596,000.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,500.0000 14,000.00 2.000 7,000 036 DRY SEED (SQFT) SQFT 0.8800 1,478.40 0.000 0 037 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3000 81,000.00 0.000 0 038 BONDED FIBER MATRIX (SQFT) SQFT 0.2700 359,100.00 0.000 0 039 FIBER REINFORCED MATRIX (SQFT) SQFT 0.4000 262,800.00 0.000 0 040 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 6.7200 11,289.60 0.000 0 041 FINISHING ROADWAY LS 150,000.0000 150,000.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 2,760,000.00 7,309.110 438,546.60 45,308.100 2,718,486 043 ASPHALT-RUBBER BINDER TON 585.0000 128,700.00 0.000 0 044 PRECOATED AGGREGATE (SEAL COAT) TON 46.0000 73,140.00 0.000 0 045 REPLACE ASPHALT CONCRETE SURFACING CY 510.0000 326,400.00 699.410 356,699.10 699.410 356,699 046 HOT MIX ASPHALT (TYPE A) TON 131.0000 13,755,000.00 21,133.790 2,768,526.49 43,223.600 5,662,291 047 DATA CORE LS 9,660.0000 9,660.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.5000 171.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.5000 306.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0604 TIME 02:46 PM ESTIMATE NO. 007 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.5000 5,850.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.5000 16,020.00 0.000 0 052 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 80.0000 10,400.00 59.500 4,760.00 59.500 4,760 AREA) 053 TACK COAT TON 2,750.0000 134,750.00 13.050 35,887.50 23.430 64,432 054 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 21,775.00 1,179.000 7,663 055 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6500 387,345.00 755.000 3,510 056 RAIL ELEMENT WALL SQFT 25.0000 128,500.00 5,540.000 138,500 057 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 10,800.00 2.700 10,800.00 2.700 10,800 (F) 058 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 1,500.00 0.900 1,350 (F) 059 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 2,700.00 4.000 1,200.00 9.000 2,700 (F) 060 24" CORRUGATED STEEL PIPE (.138" THICK) LF 300.0000 108,000.00 36.100 10,830.00 372.800 111,840 061 30" CORRUGATED STEEL PIPE (.138" THICK) LF 350.0000 16,100.00 47.100 16,485 062 36" CORRUGATED STEEL PIPE (.138" THICK) LF 350.0000 49,000.00 62.500 21,875.00 131.000 45,850 063 48" CORRUGATED STEEL PIPE (.138" THICK) LF 500.0000 25,000.00 30.000 15,000 064 18" CORRUGATED STEEL PIPE (.138" THICK) LF 350.0000 5,950.00 16.500 5,775 065 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 55.0000 660,000.00 11,351.000 624,305 066 8" PLASTIC PIPE (UNDERDRAIN OUTLET) LF 36.0000 9,360.00 290.000 10,440 067 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 180.0000 21,600.00 4.000 720.00 17.000 3,060 (.079" THICK) 068 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 400.0000 8,400.00 21.000 8,400 (.138" THICK) 069 12" ENTRANCE TAPER EA 2,700.0000 16,200.00 1.000 2,700.00 5.000 13,500 070 12" DOWNDRAIN SLIP JOINT EA 450.0000 2,700.00 1.000 450.00 4.000 1,800 071 12" ANCHOR ASSEMBLY EA 715.0000 12,870.00 1.000 715.00 7.000 5,005 072 24" ANCHOR ASSEMBLY EA 750.0000 2,250.00 3.000 2,250 073 DRAINAGE INLET MARKER EA 40.0000 2,800.00 0.000 0 074 36" CORRUGATED STEEL PIPE INLET (.138" LF 1,400.0000 19,600.00 13.500 18,900 THICK) 075 24" STEEL FLARED END SECTION EA 375.0000 3,750.00 10.000 3,750 076 30" STEEL FLARED END SECTION EA 450.0000 1,350.00 3.000 1,350 PROGRAM CAS145 PAGE 4 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0604 TIME 02:46 PM ESTIMATE NO. 007 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 36" STEEL FLARED END SECTION EA 605.0000 3,025.00 6.000 3,630 078 48" STEEL FLARED END SECTION EA 600.0000 2,400.00 4.000 2,400 079 ABANDON CULVERT (LF) LF 15.0000 915.00 60.600 909 080 REMOVE OVERSIDE DRAIN EA 65.0000 195.00 2.000 130.00 3.000 195 081 REMOVE CULVERT (LF) LF 2.5000 750.00 117.800 294.50 305.700 764 082 REMOVE DOWNDRAIN (EA) EA 60.0000 180.00 2.000 120.00 3.000 180 083 REMOVE INLET EA 175.0000 175.00 1.000 175 084 REMOVE HEADWALL EA 175.0000 525.00 2.000 350.00 3.000 525 085 REMOVE FLARED END SECTION (EA) EA 90.0000 1,440.00 15.000 1,350 086 MODIFY INLET EA 1,900.0000 1,900.00 0.000 0 087 CLEANING, INSPECTING, AND PREPARING LF 63.5000 8,890.00 0.000 0 CULVERT (LF) 088 SAND BACKFILL CY 300.0000 2,400.00 7.100 2,130 089 48" CURED-IN-PLACE PIPELINER LF 738.5000 103,390.00 0.000 0 090 ELEVATED CABLE NET DRAPERY SQFT 16.2500 573,625.00 32,505.000 528,206 091 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 250.0000 5,000.00 19.700 4,925 METHOD B) (CY) 092 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 250.0000 7,000.00 27.100 6,775 METHOD B) (CY) 093 CABLE NET DRAPERY SQFT 12.5000 631,250.00 57,270.000 715,875 094 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 708.00 58.500 702 095 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,116.00 634.000 2,536.00 1,279.000 5,116 (F) 096 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 3,500.0000 3,500.00 0.000 0 097 DELINEATOR (CLASS 2) EA 75.0000 42,000.00 0.000 0 098 MILEPOST MARKER EA 75.0000 2,250.00 0.000 0 099 UNDERDRAIN MARKER EA 75.0000 4,500.00 0.000 0 100 TREATMENT BEST MANAGEMENT PRACTICE EA 75.0000 2,250.00 0.000 0 MARKER 101 OBJECT MARKER (TYPE L-1) EA 75.0000 2,100.00 0.000 0 102 REMOVE MARKER EA 50.0000 3,500.00 0.000 0 103 REMOVE ROADSIDE SIGN (WOOD POST) EA 200.0000 5,600.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0604 TIME 02:46 PM ESTIMATE NO. 007 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE ROADSIDE SIGN (STEEL POST) EA 200.0000 19,000.00 0.000 0 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 23,750.00 0.000 0 (0.080"-UNFRAMED) 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 8,000.00 0.000 0 (0.063"-FRAMED) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 37.0000 19,610.00 0.000 0 (0.080"-FRAMED) 108 ROADSIDE SIGN - ONE POST EA 500.0000 55,000.00 0.000 0 109 ROADSIDE SIGN - TWO POST EA 1,100.0000 27,500.00 0.000 0 110 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 2,400.0000 12,000.00 0.000 0 111 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.5000 360,750.00 10,500.000 341,250 112 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 34.0000 6,460.00 200.000 6,800 113 VEGETATION CONTROL (MINOR CONCRETE) SQYD 43.0000 224,890.00 0.000 0 114 TRANSITION RAILING (TYPE AGT) EA 4,700.0000 32,900.00 6.000 28,200 115 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,350.0000 6,750.00 5.000 6,750 116 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,710.0000 59,360.00 12.000 44,520 117 BURIED POST END ANCHOR (TYPE B-S) EA 2,200.0000 2,200.00 1.000 2,200 118 ALTERNATIVE CRASH CUSHION TL-3 EA 32,000.0000 64,000.00 0.000 0 119 CONCRETE BARRIER TRANSITION LF 1,500.0000 180,000.00 60.000 90,000 (F) 120 REMOVE GUARDRAIL LF 3.0000 16,560.00 1,375.000 4,125 121 SALVAGE GUARDRAIL LF 3.5000 19,565.00 5,537.500 19,381 122 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 14,520.00 0.000 0 WET NIGHT VISIBILITY) 123 6" RUMBLE STRIP (ASPHALT CONCRETE STA 35.0000 18,900.00 0.000 0 PAVEMENT) 124 12" RUMBLE STRIP (ASPHALT CONCRETE STA 35.0000 35,000.00 0.000 0 PAVEMENT) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 771,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 4,775.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 12-3) 127 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 48,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 128 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 13,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) PROGRAM CAS145 PAGE 6 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0604 TIME 02:46 PM ESTIMATE NO. 007 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 32.0000 29,440.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 130 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,122.0000 3,122.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 131 MODIFYING LIGHTING SYSTEMS LS 86,813.0000 86,813.00 0.400 34,725 132 MODIFYING TRAFFIC MONITORING STATIONS LS 27,515.0000 27,515.00 0.000 0 133 MODIFYING FLASHING BEACON SYSTEMS LS 70,972.0000 70,972.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0604 TIME 02:46 PM ESTIMATE NO. 007 BID OPENING 10/10/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: GIBBS DANIEL DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,527,733.79 20,531,494.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,040,628.45 1,040,628.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,568,362.24 21,572,123.39 134 MOBILIZATION LS 3,800,000.0000 3,800,000.00 0.050 190,000.00 1.000 3,800,000 ORIGINAL CONTRACT AMOUNT 38,245,254.00 TOTAL WORK COMPLETED 5,758,362.24 25,372,123.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 5,738,362.24 25,342,123.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/03/24 170 01/15/25 01/15/25 01/03/26 77 75 0 0 63% 45% PROGRESS IS SATISFACTORY GIBBS DANIEL RESIDENT ENGINEER